PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $11,329.05 |
AVERY, DENISE | $65.74 |
DEBORA WITT JONES | $4,027.50 |
PRINTMAILPRO.COM | $4,966.54 |
SWAG NECESSITIES LLC | $2,467.50 |
XTREME XHIBITS BY SKYLINE INC | $1,650.00 |